Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$976,360
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,805
Grants
35%
Salaries & Benefits
33%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,095
$972,596
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416
$664
+60%
Other
$2,051
$3,100
+51%
Total Revenues
$573,562
$976,360
+70%
Expenses
2023
2024
Change
Grants
$245,890
$251,380
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,962
$236,952
+5%
Fees to Service Providers
$14,000
$14,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,701
$6,135
+8%
Interest
$0
$0
-
Depreciation
$1,722
$1,481
-14%
Other
$246,647
$212,857
-14%
Total Expenses
$738,922
$722,805
-2%
Net income
2023
2024
Change
Net income
-$165,360
+$253,555
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$603,972
$578,625
-4%
Admin
$77,534
$103,341
+33%
Fundraising
$57,416
$40,839
-29%
Total Expenses
$738,922
$722,805
-2%